Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 4 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | 3 |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | 3 |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | 2 |
| 15.022 | TRIBAL SELF-GOVERNANCE | 2 |
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | 2 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | 2 |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | 2 |
| 15.033 | ROAD MAINTENANCE INDIAN ROADS | 2 |
| 45.311 | NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES | 2 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 414082 | 2025 | 2026-09-30 | Local First Arizona Foundation | AZ | $5.56M |
| 414009 | 2025 | 2026-09-30 | Cher-Ae Heights Indian Commmunity of the Trinidad Rancheria | CA | $7.18M |
| 413962 | 2025 | 2026-09-30 | Pinoleville Pomo Nation | CA | $10.09M |
| 408589 | 2025 | 2026-08-05 | Arizona Foundation for Legal Services and Education | AZ | $1.47M |
| 407248 | 2025 | 2026-07-15 | Yavapai-Prescott Indian Tribe Governmental Services Department | AZ | $3.68M |
| 402820 F R | 2024 | 2026-06-02 | The Village at Oasis Park - Phase I, Inc. | AZ | $2.22M |
| 402423 F R | 2025 | 2026-05-28 | Central Arizona Shelter Services, Inc. | AZ | $3.91M |
| 389156 | 2025 | 2026-02-25 | Touchstone Behavioral Health Dba Touchstone Health Services | AZ | $3.57M |